[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 896  >   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108427.002022-07-146567Actual
7728200.002022-11-136528Budget
8381174.002022-12-146526Actual
38138583.722025-03-1365213Actual
11469480.002023-03-136564Budget
8524241.002022-12-146556Actual
11410880.002023-03-136514Actual
1193344.002022-06-136563Actual
11610480.002023-03-136565Budget
24717126.002024-04-126573Actual
26732387.222024-05-1265213Actual
33986281.002024-12-136536Actual
31049286.932024-09-1265411Actual
2446946.002022-07-146514Actual
3294298.062022-07-146568Actual
8378.002022-05-136513Actual
1055200.002022-05-136568Budget
32292229.492024-10-1265112Actual
2967395.002022-07-146566Actual
17056544.002023-08-136567Actual
32092472.042024-10-1265111Actual
2259380.002022-07-146513Budget
1461540.002022-06-136515Actual
526164.002022-05-136526Actual
4032100.002022-08-136556Budget
37521315.002025-03-136566Actual
20439147.572023-11-1365611Actual
235951120.002024-03-126513Actual
23127720.002024-02-116567Actual
11883100.002023-03-136556Budget
24390119.912024-03-1265411Actual
37932524.172025-03-1365611Actual
19675356.002023-11-136573Actual
14160584.432023-05-136568Actual
6090291.002022-10-136516Actual
9234550.002023-01-116564Budget
12210337.452023-03-136528Actual
2719280.002022-07-146516Budget
12209200.002023-03-136528Budget
246251125.002024-04-126513Actual
26077206.002024-05-126546Actual
36550737.462025-02-116528Actual
39204613.542025-04-1365612Actual
23247599.582024-02-116568Actual
6337172.002022-10-136566Actual
574380.002022-05-136536Budget
1745280.002022-06-136546Budget
36751105.022025-02-1165511Actual
6479609.002022-10-136567Actual
16345166.722023-07-1465611Actual
32914157.002024-11-126556Actual
5353380.002022-09-136567Budget
2049813.532023-11-1365112Actual
36987485.472025-02-1165213Actual
20027235.002023-11-136566Actual
3801993.312025-03-1365212Actual
1991480.002022-06-136567Budget
274151485.962024-06-126518Actual
10163217.002023-02-116563Actual
17022576.002023-08-136517Actual
38318126.002025-04-136573Actual
13588248.002023-05-136573Actual
1846524.162023-09-1365112Actual
26318563.212024-05-126528Actual
19736343.002023-11-136564Actual
23749364.002024-03-126564Actual
32748983.002024-11-126565Actual
18346141.192023-09-1365411Actual
26822690.002024-06-126513Actual
7211433.002022-11-136516Actual
1136165.002023-03-136573Actual
36670282.682025-02-1165211Actual
6806200.002022-11-136563Budget
6419420.002022-10-136517Actual
14952198.002023-06-136566Actual
14840139.002023-06-136526Actual
11035928.372023-02-116518Actual
5434682.912022-09-136518Actual
21860294.002024-01-116565Actual
30015346.512024-08-1265112Actual
19210334.422023-10-136568Actual
21353125.232023-12-1465211Actual
33037962.002024-11-126567Actual
7925244.002022-12-146563Actual
18675428.002023-10-136514Actual
3189480.002022-07-146518Budget
15164523.822023-06-136568Actual
12598576.002023-04-136564Actual
33839542.002024-12-136515Actual
13886192.002023-05-136546Actual
2178455.642022-06-136568Actual
1379540.002022-06-136564Actual
11692458.002023-03-136516Actual
14276170.982023-05-1365311Actual
13340358.662023-04-136528Actual
964382.002023-01-116556Actual
253378.002022-05-136564Actual
29008380.212024-07-1365113Actual
22591975.002024-02-116513Actual
31764204.002024-10-126546Actual
14920179.002023-06-136556Actual
22237576.852024-01-116528Actual
32325428.432024-10-1265612Actual
7679480.002022-11-136518Budget
8723380.002022-12-146567Budget
16852104.002023-08-136526Actual
28184761.002024-07-136515Actual
6234200.002022-10-136546Budget
25806902.002024-05-126514Actual
2152633.742023-12-1465112Actual
36173515.002025-02-116565Actual
1439427.362023-05-1365112Actual
3375380.002022-08-136513Budget
3889100.002022-08-136526Budget
33718304.002024-12-136573Actual
22977104.002024-02-116546Actual
21467145.442023-12-1465611Actual
808550.002022-05-136517Budget
7787200.002022-11-136568Budget
25718614.002024-05-126563Actual
6933650.002022-11-136514Budget
7926200.002022-12-146563Budget
325011402.002024-11-126513Actual
26466148.632024-05-1265311Actual
36841273.102025-02-1165112Actual
21946104.002024-01-116526Actual
23447205.022024-02-1165611Actual
12819343.002023-04-136516Actual
6666473.822022-10-136568Actual
14790.002022-05-136573Budget
29338702.002024-08-126515Actual
34448105.022024-12-1365511Actual
6137133.002022-10-136526Actual
24130495.002024-03-126567Actual
15579204.002023-07-146573Actual
3395864.002024-12-136526Actual
2638400.002022-07-146565Actual
5063280.002022-09-136536Budget
22804396.002024-02-116515Actual
2318280.002022-07-146563Budget
28416343.002024-07-136566Actual
621280.002022-05-136546Budget
25481176.292024-04-1265611Actual
3564649.002022-08-136514Actual
1649100.002022-06-136526Budget
4231380.002022-08-136567Budget
6338200.002022-10-136566Budget
7212380.002022-11-136516Budget
13616592.002023-05-136514Actual
3515100.002022-08-136573Budget
8990380.002023-01-116513Budget
5867380.002022-10-136564Budget
1322968.002022-06-136514Actual
35838618.812025-01-1165213Actual
23687156.002024-03-126573Actual
38587370.002025-04-136536Actual
36339163.002025-02-116556Actual
19995104.002023-11-136556Actual
4684720.002022-09-136514Actual
17115682.912023-08-136518Actual
5062287.002022-09-136536Actual
18406128.422023-09-1365611Actual
31469210.002024-10-126573Actual
22356136.932024-01-1165211Actual
35189120.002025-01-116556Actual
17235144.382023-08-1365111Actual
7259200.002022-11-136526Budget
1194280.002022-06-136563Budget
37463212.002025-03-136546Actual
17551864.002023-09-136513Actual
12021480.002023-03-136517Budget
1054243.512022-05-136568Actual
9778720.002023-01-116517Actual
6186280.002022-10-136536Budget
1849752.892023-09-1365612Actual
668200.002022-05-136556Budget
1582041.002023-07-146526Actual
37846344.382025-03-1365311Actual
11036380.002023-02-116518Budget
725314.002022-05-136566Actual
32384222.312024-10-1265113Actual
39263364.422025-04-1365113Actual
11835257.002023-03-136546Actual
1643118.842023-07-1465212Actual
7260226.002022-11-136526Actual
28304102.002024-07-136526Actual
15305156.082023-06-1365411Actual
3563650.002022-08-136514Budget
19888189.002023-11-136516Actual
22410156.082024-01-1165411Actual
28742369.912024-07-1365311Actual
32862345.002024-11-126536Actual
5013113.002022-09-136526Actual
13805302.002023-05-136516Actual
6748585.002022-11-136513Actual
35692261.402025-01-1165112Actual
23093780.002024-02-116517Actual
14894113.002023-06-136546Actual
2253356.082024-01-1165612Actual
28628870.792024-07-136568Actual
308472001.122024-09-126518Actual
14127534.422023-05-136528Actual
32807335.002024-11-126516Actual
12597480.002023-04-136564Budget
16825347.002023-08-136516Actual
10025200.002023-01-116568Budget
5948560.002022-10-136515Actual
477280.002022-05-136516Budget
38729688.002025-04-136517Actual
17911363.002023-09-136536Actual
2495742.002024-04-126526Actual
26493140.122024-05-1265411Actual
17317107.142023-08-1365411Actual
30193625.822024-08-1265613Actual
13710569.002023-05-136515Actual
4744380.002022-09-136564Budget
18205546.552023-09-136568Actual
16880449.002023-08-136536Actual
35023604.002025-01-116565Actual
22711642.002024-02-116514Actual
34568188.002024-12-1365212Actual
2350619.912024-02-1165112Actual
33124584.432024-11-126528Actual
30696297.002024-09-126566Actual
34718562.672024-12-1365613Actual
353721419.292025-01-116518Actual
32147196.512024-10-1265311Actual
3436200.002022-08-136563Budget
34989783.002025-01-116515Actual
6992616.002022-11-136564Actual
29749563.212024-08-126528Actual
24039279.002024-03-126566Actual
4091328.002022-08-136566Actual
32201116.722024-10-1265511Actual
22383166.722024-01-1165311Actual
359281292.002025-02-116513Actual
525100.002022-05-136526Budget
22150520.002024-01-116567Actual
14509784.002023-06-136513Actual
35752715.672025-01-1165612Actual
34660401.262024-12-1365113Actual
6008588.002022-10-136565Actual
23715546.002024-03-126514Actual
35520229.492025-01-1165211Actual
1743610.332023-08-1365112Actual
8722469.002022-12-146567Actual
38883607.152025-04-136568Actual
18589720.002023-10-136563Actual
11083310.182023-02-116528Actual
37699958.672025-03-136528Actual
26411209.272024-05-1265111Actual
866469.002022-05-136567Actual
23808473.002024-03-126515Actual
28332554.002024-07-136536Actual
31531583.002024-10-126564Actual
8804480.002022-12-146518Budget
2891667.782024-07-1365212Actual
8053650.002022-12-146514Budget
2179200.002022-06-136568Budget
262901188.982024-05-126518Actual
2094576.002023-12-146526Actual
23186737.462024-02-116518Actual
37196756.002025-03-136514Actual
2554028.422024-04-1265112Actual
12268200.002023-03-136568Budget
20206673.822023-11-136528Actual
11611376.002023-03-136565Actual
10664480.002023-02-116536Budget
9500200.002023-01-116526Budget
688574.002022-11-136573Actual
21407164.592023-12-1465411Actual
10291650.002023-02-116514Budget
24008159.002024-03-126556Actual
950861.702022-05-136518Actual
34161836.002024-12-136567Actual
30162492.492024-08-1265213Actual
27322935.002024-06-126517Actual
9595280.002023-01-116546Budget
12020368.002023-03-136517Actual
6934836.002022-11-136514Actual
18860151.002023-10-136516Actual
16611240.002023-08-136573Actual
13860231.002023-05-136536Actual
364291343.002025-02-116517Actual
37409156.002025-03-136526Actual
24837338.002024-04-126515Actual
27796400.772024-06-1265612Actual
29512223.002024-08-126546Actual
34038209.002024-12-136556Actual
20705158.002023-12-146573Actual
29782807.162024-08-126568Actual
1937867.782023-10-1365511Actual
5156100.002022-09-136556Budget
13292723.822023-04-136518Actual
11143200.002023-02-116568Budget
8192480.002022-12-146515Budget
5481357.152022-09-136528Actual
29869115.652024-08-1265211Actual
14038738.002023-05-136567Actual
17763392.002023-09-136515Actual
15932165.002023-07-146566Actual
2341540.122024-02-1165511Actual
39322439.862025-04-1365613Actual
26350870.792024-05-126568Actual
1788387.002023-09-136526Actual
337801056.002024-12-136564Actual
26229936.002024-05-126567Actual
1698380.002022-06-136536Budget
17671718.002023-09-136514Actual
35279672.002025-01-116517Actual
32233419.922024-10-1265611Actual
3109480.002022-07-146567Budget
6009380.002022-10-136565Budget
22328138.002024-01-1165111Actual
38613190.002025-04-136546Actual
2155823.102023-12-1465612Actual
18941189.002023-10-136546Actual
4172380.002022-08-136517Budget
5868372.002022-10-136564Actual
14720503.002023-06-136515Actual
38168506.522025-03-1365613Actual
337440.002022-05-136515Actual
2639380.002022-07-146565Budget
9965200.002023-01-116528Budget
19703683.002023-11-136514Actual
9176650.002023-01-116514Budget
3048550.002022-07-146517Budget
7072480.002022-11-136515Budget
31319625.822024-09-1265613Actual
11836200.002023-03-136546Budget
35163201.002025-01-116546Actual
21146704.002023-12-146567Actual
1896772.002023-10-136556Actual
7868429.002022-12-146513Actual
314971254.002024-10-126514Actual
3790065.652025-03-1365511Actual
27180491.002024-06-126536Actual
1932494.382023-10-1365311Actual
36583849.582025-02-116568Actual
2556710.332024-04-1265212Actual
15521640.002023-07-146563Actual
25935680.002024-05-126565Actual
3623406.002022-08-136564Actual
912870.002023-01-116573Budget
2542295.442024-04-1265411Actual
31022305.022024-09-1265311Actual
2441737.992024-03-1265511Actual
12350380.002023-04-136513Budget
7355410.002022-11-136546Actual
8908232.902022-12-146568Actual
13010100.002023-04-136556Budget
2643970.972024-05-1265211Actual
28687472.042024-07-1365111Actual
16906197.002023-08-136546Actual
26856788.002024-06-126563Actual
35961741.002025-02-116563Actual
25127744.002024-04-126517Actual
23003169.002024-02-116556Actual
14628414.002023-06-136514Actual
23629720.002024-03-126563Actual
1136280.002023-03-136573Budget
27914748.632024-06-1265613Actual
16964189.002023-08-136566Actual
26705190.732024-05-1265113Actual
9642100.002023-01-116556Budget
1138490.002022-06-136513Actual
25069273.002024-04-126566Actual
37437517.002025-03-136536Actual
2202689.002024-01-116556Actual
1792200.002022-06-136556Budget
20119440.002023-11-136567Actual
10292517.002023-02-116514Actual
912775.002023-01-116573Actual
2119200.002022-06-136528Budget
9549280.002023-01-116536Budget
28595775.342024-07-136528Actual
7308280.002022-11-136536Budget
1793131.002022-06-136556Actual
8663650.002022-12-146517Budget
37168188.002025-03-136573Actual
18086440.002023-09-136567Actual
26764541.612024-05-1265613Actual
17643156.002023-09-136573Actual
29486357.002024-08-126536Actual
37110945.002025-03-136563Actual
23901398.002024-03-126516Actual
30285473.002024-09-126563Actual
24985217.002024-04-126536Actual
7867380.002022-12-146513Budget
15607346.002023-07-146514Actual
13011182.002023-04-136556Actual
11740211.002023-03-136526Actual
37018625.822025-02-1165613Actual
35137497.002025-01-116536Actual
35492464.602025-01-1165111Actual
2333493.312024-02-1165211Actual
8112469.002022-12-146564Actual
21266319.272023-12-146568Actual
27617341.192024-06-1265411Actual
3985200.002022-08-136546Budget
1460480.002022-06-136515Budget
376711125.342025-03-136518Actual
25684870.002024-05-126513Actual
11470600.002023-03-136564Actual
478218.002022-05-136516Actual
9175440.002023-01-116514Actual
18801623.002023-10-136565Actual
10349480.002023-02-116564Budget
8852200.002022-12-146528Budget
10955616.002023-02-116567Actual
17143364.722023-08-136528Actual
2398111.002022-07-146573Actual
36287426.002025-02-116536Actual
28064206.002024-07-136573Actual
36371178.002025-02-116566Actual
11940355.002023-03-136566Actual
7540820.002022-11-136517Actual
25840423.002024-05-126564Actual
1527882.682023-06-1365311Actual
26553158.212024-05-1265611Actual
38226776.002025-04-136513Actual
3237200.002022-07-146528Budget
9966455.642023-01-116528Actual
29458116.002024-08-126526Actual
32888297.002024-11-126546Actual
36960331.082025-02-1165113Actual
370761419.002025-03-136513Actual
4312669.282022-08-136518Actual
27206229.002024-06-126546Actual
9451445.002023-01-116516Actual
28277480.002024-07-136516Actual
36019204.002025-02-116573Actual
29067310.032024-07-1365613Actual
1837340.122023-09-1365511Actual
9697280.002023-01-116566Budget
8382200.002022-12-146526Budget
3781970.972025-03-1365211Actual
372891215.002025-03-136515Actual
38260809.002025-04-136563Actual
10759100.002023-02-116556Budget
3295200.002022-07-146568Budget
1380380.002022-06-136564Budget
30875510.182024-09-126528Actual
23982138.002024-03-126546Actual
33390196.512024-11-1265112Actual
6233200.002022-10-136546Actual
28829409.282024-07-1365611Actual
35870632.842025-01-1165613Actual
28508660.002024-07-136567Actual
26103106.002024-05-126556Actual
28715117.782024-07-1365211Actual
1521380.002022-06-136565Budget
8581369.002022-12-146566Actual
3705553.002022-08-136515Actual
25248448.062024-04-126528Actual
28567955.642024-07-136518Actual
8851310.182022-12-146528Actual
3624380.002022-08-136564Budget
35400637.462025-01-116528Actual
15641527.002023-07-146564Actual
19177610.182023-10-136528Actual
19090700.002023-10-136567Actual
3436784.802024-12-1365211Actual
35574275.232025-01-1165411Actual
1932550.002022-06-136517Budget
12410280.002023-04-136563Budget
24217675.342024-03-126528Actual
3190813.222022-07-146518Actual
6607280.002022-10-136528Budget
38111432.842025-03-1365113Actual
12963232.002023-04-136546Actual
28125636.002024-07-136564Actual
10615200.002023-02-116526Budget
4498347.002022-09-136513Actual
38942620.982025-04-1365111Actual
1424947.572023-05-1365211Actual
14542726.002023-06-136563Actual
4966280.002022-09-136516Budget
25011104.002024-04-126546Actual
395380.002022-05-136565Budget
33331413.532024-11-1265611Actual
16144555.642023-07-146568Actual
1991596.002023-11-136526Actual
14813223.002023-06-136516Actual
30967359.282024-09-1265111Actual
14004900.002023-05-136517Actual
10105363.002023-02-116513Actual
377321079.892025-03-136568Actual
7380.002022-05-136513Budget
12820380.002023-04-136516Budget
280921102.002024-07-136514Actual
35313676.002025-01-116567Actual
10896480.002023-02-116517Budget
16766518.002023-08-136565Actual
16024650.002023-07-146567Actual
2720341.002022-07-146516Actual
2445850.002022-07-146514Budget
127390.002022-06-136573Budget
575468.002022-05-136536Actual
15990564.002023-07-146517Actual
39024443.322025-04-1365411Actual
22745287.002024-02-116564Actual
7073399.002022-11-136515Actual
34220907.162024-12-136518Actual
18052594.002023-09-136517Actual
3049680.002022-07-146517Actual
26135206.002024-05-126566Actual
18647120.002023-10-136573Actual
1623137.992023-07-1465211Actual
25340157.152024-04-1265111Actual
11551480.002023-03-136515Actual
1749343.312023-08-1365612Actual
15044520.002023-06-136567Actual
2055550.762023-11-1365612Actual
22209982.922024-01-116518Actual
35109151.002025-01-116526Actual
330041037.002024-11-126517Actual
25220701.092024-04-126518Actual
1746410.002022-06-136546Actual
2582480.002022-07-146515Budget
2776451.822024-06-1265212Actual
35221337.002025-01-116566Actual
302511040.002024-09-126513Actual
347761007.002025-01-116513Actual
22269316.242024-01-116568Actual
12917480.002023-04-136536Budget
33537555.652024-11-1265213Actual
34069221.002024-12-136566Actual
12409291.002023-04-136563Actual
10711196.002023-02-116546Actual
3435240.002022-08-136563Actual
2661332.672024-05-1265112Actual
6187364.002022-10-136536Actual
30135317.052024-08-1265113Actual
196770.002022-05-136514Actual
39084366.722025-04-1365611Actual
27232139.002024-06-126556Actual
29841485.872024-08-1265111Actual
2353732.672024-02-1165612Actual
3761380.002022-08-136565Budget
36463702.002025-02-116567Actual
15793223.002023-07-146516Actual
5352300.002022-09-136567Actual
622238.002022-05-136546Actual
14600100.002023-06-136573Actual
10024349.572023-01-116568Actual
1249080.002023-04-136573Actual
127472.002022-06-136573Actual
16519855.002023-08-136513Actual
27535561.412024-06-1265111Actual
15338141.192023-06-1365611Actual
3625994.002025-02-116526Actual
11142279.872023-02-116568Actual
3760424.002022-08-136565Actual
38052553.962025-03-1365612Actual
15848185.002023-07-146536Actual
12538650.002023-04-136514Budget
245369.272024-03-1265212Actual
32411413.542024-10-1265213Actual
24097588.002024-03-126517Actual
3516123.002022-08-136573Actual
7402125.002022-11-136556Actual
9779650.002023-01-116517Budget
30754915.002024-09-126517Actual
19056594.002023-10-136517Actual
37382291.002025-03-136516Actual
6478380.002022-10-136567Budget
318801275.002024-10-126517Actual
2715292.002024-06-126526Actual
2456724.162024-03-1265612Actual
9048200.002023-01-116563Budget
32443401.262024-10-1265613Actual
18915252.002023-10-136536Actual
800675.002022-12-146573Actual
11084200.002023-02-116528Budget
11550550.002023-03-136515Budget
5682200.002022-10-136563Budget
20085704.002023-11-136517Actual
21768421.002024-01-116564Actual
21112730.002023-12-146517Actual
9314480.002023-01-116515Actual
254380.002022-05-136564Budget
30788588.002024-09-126567Actual
28384157.002024-07-136556Actual
17963127.002023-09-136556Actual
33271133.742024-11-1265311Actual
65591064.742022-10-136518Actual
9315480.002023-01-116515Budget
284741207.002024-07-136517Actual
261951320.002024-05-126517Actual
365221676.872025-02-116518Actual
5541200.002022-09-136568Budget
669198.002022-05-136556Actual
2768112.002022-07-146526Actual
8909200.002022-12-146568Budget
800570.002022-12-146573Budget
37612660.002025-03-136567Actual
30498723.002024-09-126565Actual
2052517.782023-11-1365212Actual
31261190.732024-09-1265113Actual
372301020.002025-03-136564Actual
29956448.642024-08-1265611Actual
13744486.002023-05-136565Actual
27590328.422024-06-1265311Actual
13398200.002023-04-136568Budget
12964200.002023-04-136546Budget
32535488.002024-11-126563Actual
11224380.002023-03-136513Budget
2120485.942022-06-136528Actual
24308200.762024-03-1265111Actual
7727305.632022-11-136528Actual
25901548.002024-05-126515Actual
4311550.002022-08-136518Budget
19969141.002023-11-136546Actual
8477332.002022-12-146546Actual
4360508.672022-08-136528Actual
3341855.022024-11-1265212Actual
20999222.002023-12-146546Actual
14661351.002023-06-136564Actual
195841290.002023-11-136513Actual
7459280.002022-11-136566Budget
4965355.002022-09-136516Actual
2433673.102024-03-1265211Actual
9918480.002023-01-116518Budget
23956213.002024-03-126536Actual
10164280.002023-02-116563Budget
1383288.002023-05-136526Actual
33451511.412024-11-1265612Actual
13070246.002023-04-136566Actual
17797443.002023-09-136565Actual
17377195.442023-08-1365611Actual
32946300.002024-11-126566Actual
4556200.002022-09-136563Budget
8054888.002022-12-146514Actual
2450932.672024-03-1265112Actual
4497380.002022-09-136513Budget
12537616.002023-04-136514Actual
20859608.002023-12-146565Actual
36642640.132025-02-1165111Actual
11223488.002023-03-136513Actual
688670.002022-11-136573Budget
33216707.162024-11-1265111Actual
25996168.002024-05-126516Actual
1024493.002023-02-116573Actual
28006777.002024-07-136563Actual
10816280.002023-02-116566Budget
34540474.172024-12-1365112Actual
14221138.002023-05-1365111Actual
12679550.002023-04-136515Budget
18887118.002023-10-136526Actual
20826570.002023-12-146515Actual
11691380.002023-03-136516Budget
8193568.002022-12-146515Actual
31738277.002024-10-126536Actual
20647621.002023-12-146563Actual
3938280.002022-08-136536Budget
8430358.002022-12-146536Actual
8662512.002022-12-146517Actual
29279781.002024-08-126564Actual
297211419.292024-08-126518Actual
24745556.002024-04-126514Actual
998255.632022-05-136528Actual
27855317.052024-06-1265113Actual
16639390.002023-08-136514Actual
37323690.002025-03-136565Actual
4743360.002022-09-136564Actual
2292351.002024-02-116526Actual
20733555.002023-12-146514Actual
7356280.002022-11-136546Budget
27972693.002024-07-136513Actual
18319106.082023-09-1365311Actual
15131376.852023-06-136528Actual
2040682.682023-11-1365511Actual
24871412.002024-04-126565Actual
6089280.002022-10-136516Budget
5157174.002022-09-136556Actual
134941290.002023-05-136513Actual
394553.002022-05-136565Actual
12081380.002023-03-136567Budget
35547279.492025-01-1165311Actual
10815246.002023-02-116566Actual
13210315.002023-04-136567Actual
18555976.002023-10-136513Actual
30908934.432024-09-126568Actual
360471634.002025-02-116514Actual
10106380.002023-02-116513Budget
10350348.002023-02-116564Actual
6560550.002022-10-136518Budget
13150480.002023-04-136517Budget
10487480.002023-02-116565Budget
10897540.002023-02-116517Actual
6667200.002022-10-136568Budget
206131200.002023-12-146513Actual
5681186.002022-10-136563Actual
16111675.342023-07-146528Actual
24659540.002024-04-126563Actual
28358328.002024-07-136546Actual
12738480.002023-04-136565Budget
30343244.002024-09-126573Actual
2864335.002022-07-146546Actual
37991285.872025-03-1365112Actual
18173473.822023-09-136528Actual
336261307.002024-12-136513Actual
1433592.252023-05-1365611Actual
8333287.002022-12-146516Actual
31288324.062024-09-1265213Actual
2032544.382023-11-1365211Actual
21707144.002024-01-116573Actual
38473515.002025-04-136565Actual
28949462.472024-07-1365612Actual
32000563.212024-10-126528Actual
31822254.002024-10-126566Actual
2502380.002022-07-146564Budget
30076417.792024-08-1265612Actual
5810650.002022-10-136514Budget
5762100.002022-10-136573Budget
14868393.002023-06-136536Actual
22625650.002024-02-116563Actual
36697352.892025-02-1165311Actual
997200.002022-05-136528Budget
10616174.002023-02-116526Actual
1851273.002022-06-136566Actual
38671351.002025-04-136566Actual
6418380.002022-10-136517Budget
30584109.002024-09-126526Actual
24778354.002024-04-126564Actual
291251185.002024-08-126513Actual
33568569.682024-11-1265613Actual
5214200.002022-09-136566Budget
13649488.002023-05-136564Actual
12162485.942023-03-136518Actual
7403100.002022-11-136556Budget
1137380.002022-06-136513Budget
154871312.002023-07-146513Actual
35720166.722025-01-1165212Actual
8478280.002022-12-146546Budget
1952636.932023-10-1365612Actual
9836380.002023-01-116567Budget
25037116.002024-04-126556Actual
4416319.272022-08-136568Actual
3905168.852025-04-1365511Actual
2863280.002022-07-146546Budget

Generated 2025-06-12 22:55:35.201 UTC